Contract Notice Detail
Summary Information

Summary Information

1,067,066 Pesos Dominicanos
 
SRSNORC-DAF-CM-2022-0019 
IMPRESION DE TALONARIOS PARA LOS DIFERENTES CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II 
Fase del Pliego de Condiciones Específicas
Awarded
IMPRESION DE TALONARIOS PARA LOS DIFERENTES CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/03/2022 12:04:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
844,762.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01844,762.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  IMPRESION DE TALONARIOS PARA LOS DIFERENTES CPN DEL SERVICIO REGIONAL DE SALUD NORCENTRAL II844,762.00  DOPMayo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSNORC-2022-000532022844,762.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2022 13:29:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2022 13:12:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2022 14:18:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/03/2022 15:32:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/03/2022 15:54:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/03/2022 17:16:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
09/03/2022 11:53:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/03/2022 11:59:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS CM-0019.pdfDownload
FORMULARIO TB.pdfOtherDownload
talonarios (1).pdfOtherDownload
FICHA TECNICA proceso no. 19.pdfDownload
solicitud de compras proceso 19.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114872716/03/2022 13:55844,762 Pesos DominicanosActive
    Final Report:16/03/2022 13:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editorial Arianna, SRL844,762 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,067,066.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO DE RECETA UNICA1,600UD120.24192,384.00
    
2
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO LABORATORIO RX1,600UD114.7183,520.00
    
3
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO LABORATORIO ANALITICA1,200UD49.9159,892.00
    
4
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIO DE REFERIMIENTO 1,200UD115.64138,768.00
    
5
14111806 - Formularios o (...)
2.3.3.3.01HOJA TIMBRADA EN HILO 15,000UD3.1346,950.00
    
6
14111806 - Formularios o (...)
2.3.3.3.01TARJETA CONTROL MEDICAMENTO3,000UD1.594,770.00
    
7
14111806 - Formularios o (...)
2.3.3.3.01TARJETA DE CITA AZUL 8,000UD1.5512,400.00
    
8
14111806 - Formularios o (...)
2.3.3.3.01TARJETA DE CITA BLANCA 8,000UD1.5512,400.00
    
9
14111806 - Formularios o (...)
2.3.3.3.01TARJETA DE CITA AMARILLA 8,000UD1.5512,400.00
    
10
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO CLASIFICACION500UD49.5624,780.00
    
11
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO DE CUOTA DE CONTRIBUCION ODONT.500UD17788,500.00
    
12
14111806 - Formularios o (...)
2.3.3.3.01BLOCK DE CANCER 100UD11811,800.00
    
13
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO CAJA CHICA300UD120.2436,072.00
    
14
14111806 - Formularios o (...)
2.3.3.3.01HISTORIAL DEL ADOLESCENTE3,000UD1.424,260.00
    
15
14111806 - Formularios o (...)
2.3.3.3.01TARJETA ANTICONCEPTIVO 6,000UD2.4814,880.00
    
16
14111806 - Formularios o (...)
2.3.3.3.01HOJA CRECIMIENTO Y DESARROLLO 6,000UD2.6315,780.00
    
17
14111806 - Formularios o (...)
2.3.3.3.01FORMULARIO DE SUGEMI 2,000UD88.5177,000.00
    
18
14111806 - Formularios o (...)
2.3.3.3.01HISTORIA CLINICA PRENATAL3,000UD1.424,260.00
    
19
14111806 - Formularios o (...)
2.3.3.3.01TALONARIO DE BACTERIOLOGIA EN TUBERCULOSIS75UD35026,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/03/2022 13:55 (UTC -4 hours)
Detail
16/03/2022 13:29 (UTC -4 hours)
Detail
07/03/2022 13:51 (UTC -4 hours)
Detail
07/03/2022 13:20 (UTC -4 hours)
Detail
07/03/2022 13:04 (UTC -4 hours)
Detail
04/03/2022 15:54 (UTC -4 hours)
Detail